Founded in 2016, Empact, classified under reg no. 10360719 is an active company. Currently registered at 100 High Ash Drive LS17 8RE, Leeds the company has been in the business for 8 years. Its financial year was closed on 30th September and its latest financial statement was filed on 2022-09-30.
The company has one director. Lynda F., appointed on 6 September 2016. There are currently no secretaries appointed. As of 28 April 2024, there was 1 ex director - Francesca B.. There were no ex secretaries.
| Office Address | 100 High Ash Drive |
| Office Address2 | Alwoodley |
| Town | Leeds |
| Post code | LS17 8RE |
| Country of origin | United Kingdom |
| Registration Number | 10360719 |
| Date of Incorporation | Tue, 6th Sep 2016 |
| Industry | Human resources provision and management of human resources functions |
| End of financial Year | 30th September |
| Company age | 8 years old |
| Account next due date | Sun, 30th Jun 2024 (63 days left) |
| Account last made up date | Fri, 30th Sep 2022 |
| Next confirmation statement due date | Thu, 19th Sep 2024 (2024-09-19) |
| Last confirmation statement dated | Tue, 5th Sep 2023 |
Position: Director
Appointed: 06 September 2016
The list of PSCs who own or control the company includes 2 names. As we established, there is Lynda F. This PSC has significiant influence or control over this company, has 50,01-75% voting rights and has 50,01-75% shares. The second one in the PSC register is Lynda F. This PSC has significiant influence or control over the company,.
Lynda F.
| Notified on | 6 September 2016 |
| Nature of control: |
50,01-75% shares significiant influence or control 50,01-75% voting rights right to appoint and remove directors 50,01-75% shares |
Lynda F.
| Notified on | 6 September 2016 |
| Nature of control: |
significiant influence or control |
| Profit & Loss | ||||||
|---|---|---|---|---|---|---|
| Accounts Information Date | 2017-09-30 | 2018-09-30 | 2019-09-30 | 2020-09-30 | 2021-09-30 | 2022-09-30 |
| Balance Sheet | ||||||
| Cash Bank On Hand | 6 462 | 692 | 1 065 | 4 356 | 4 083 | 5 024 |
| Current Assets | 27 990 | 19 624 | 9 785 | 26 457 | 36 340 | 35 259 |
| Debtors | 21 528 | 18 932 | 8 720 | 22 101 | 32 257 | 30 235 |
| Other Debtors | 5 280 | 7 879 | 6 002 | 11 622 | 30 874 | 25 581 |
| Property Plant Equipment | 1 090 | 1 471 | 726 | |||
| Other | ||||||
| Accrued Liabilities Deferred Income | 30 989 | |||||
| Accumulated Amortisation Impairment Intangible Assets | 2 200 | 4 400 | 6 600 | 8 800 | 11 000 | |
| Accumulated Depreciation Impairment Property Plant Equipment | 484 | 1 303 | 2 048 | 1 574 | 1 574 | |
| Average Number Employees During Period | 2 | 1 | 1 | 1 | 1 | |
| Corporation Tax Payable | 6 389 | |||||
| Creditors | 37 816 | 27 581 | 14 496 | 28 628 | 36 053 | 34 905 |
| Fixed Assets | 9 890 | 8 071 | 5 126 | 2 200 | ||
| Increase From Amortisation Charge For Year Intangible Assets | 2 200 | 2 200 | 2 200 | 2 200 | 2 200 | |
| Increase From Depreciation Charge For Year Property Plant Equipment | 484 | 819 | 745 | 51 | ||
| Intangible Assets | 8 800 | 6 600 | 4 400 | 2 200 | ||
| Intangible Assets Gross Cost | 11 000 | 11 000 | 11 000 | 11 000 | 11 000 | |
| Net Current Assets Liabilities | -9 826 | -7 957 | -4 711 | -2 171 | 287 | 354 |
| Number Shares Issued Fully Paid | 1 | 1 | 1 | 1 | 1 | 1 |
| Other Creditors | 30 989 | 25 008 | 9 935 | 20 502 | 24 041 | 28 714 |
| Other Taxation Social Security Payable | 6 827 | 1 701 | 4 561 | 8 126 | 12 012 | 6 191 |
| Par Value Share | 1 | 1 | 1 | 1 | 1 | 1 |
| Property Plant Equipment Gross Cost | 1 574 | 2 774 | 2 774 | 1 574 | 1 574 | |
| Total Additions Including From Business Combinations Intangible Assets | 11 000 | |||||
| Total Additions Including From Business Combinations Property Plant Equipment | 1 574 | 1 200 | ||||
| Total Assets Less Current Liabilities | 64 | 114 | 415 | 29 | 287 | 354 |
| Trade Creditors Trade Payables | 872 | |||||
| Trade Debtors Trade Receivables | 11 053 | 2 718 | 10 479 | 1 383 | 4 654 | |
| Disposals Decrease In Depreciation Impairment Property Plant Equipment | 525 | |||||
| Disposals Property Plant Equipment | 1 200 | |||||
| Type | Category | Free download | |
|---|---|---|---|
| CS01 |
Confirmation statement with no updates 2023-09-05 filed on: 10th, October 2023 |
confirmation statement | Free Download (3 pages) |
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